Muster Roll No. : 24423	Date From : 26/12/2023    Date To : 31/12/2023	Sanction No. : OR15005/1/4627    Sanction Date : 30/12/2022
Work Code : 2415005013/IF/IAY/2904611	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154182480 (2415005013/IF/IAY/2904611)

Measurement Book Detail

MB NO.  01        Page NO.  197

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jayanta Bania(Son) OR-15-005-013-001/20358 OTHER Kandheikela P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005013WL042492 Credited 09/03/2024   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1422

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1422 Average Per labour 1422

Total man days : 6